Financial Summary for Q3 FY2026 (Japanese GAAP) (Consolidated)

Overview of Results

In Q3 of the current fiscal year, net sales were 38,770 million yen (YoY -1.8%), resulting in a decline. Operating loss was 1,287 million yen, ordinary loss was 1,148 million yen, and net loss attributable to owners of parent for the quarter was 1,239 million yen, continuing a deficit. Full-year outlook is unchanged at net sales of 58,000 million yen, operating income of 650 million yen, and net income of 630 million yen. By segment: Gift Solutions net sales 22,919 million yen, segment income 386 million yen; Retail net sales 14,806 million yen, segment loss 611 million yen; Trading net sales 154 million yen, segment loss 92 million yen; Asset & Services net sales 890 million yen, segment income 110 million yen.

Outlook and Cautions

Uncertainty remains high due to slow recovery in inbound demand from China, and full-year results may be revised downward depending on the year-end sales season and consumer environment. The company plans to continue strengthening promotions and cost control, and may revise earnings forecasts as appropriate.